- Assistant lead in accounting department.- Ensure all monies received by the company were properly identified and recorded.-Set up new client bank accounts.-Process all monthly statements/newsletters for owners. -Generated detailed financial statements and reports for accountsreceivable and payable.-Perform day to day financial transactions, including verifying,computing, and recording accounts receivable data.-Create and implemented monthly Accounts Receivable calendar.-Process monthly ACH.-Submitted accounts to collections as directed by the board ofdirectors.-Processed monthly delinquencies for over 200 accounts.-First point of contact for all title/escrow company requests.-Process Pay-off demands and End-of-Month reports.-Respond to inquiries from owners, board of directors, attorneys, etc. -Prepare formal correspondence as necessary